1
Enquiry period
with 16.11.2020 14:32
to 27.11.2020 09:00
2
Bidding period
with 27.11.2020 09:00
to 08.12.2020 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 317 375 MDL
Period of clarifications: 16 Nov 2020, 14:32 - 27 Nov 2020, 9:00
Submission of proposals: 27 Nov 2020, 9:00 - 8 Dec 2020, 9:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Servicii de deszăpezire
Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
16 Nov 2020, 14:32
Date modified
16 Nov 2020, 15:16
Achizitii.md ID
21030842
CPV
90620000-9 - Servicii de deszăpezire
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Servicii de deszăpezire
Budget: 1317375.0 MDL
Active
Documents of the procurement procedure
Date:
16 Nov 2020, 15:16
Question's name:
Caiet de sarcini
Question:
Buna ziua. Atasati va rog caietul de sarcini
Answer (16 Nov 2020, 15:45):
Bună ziua.Toate cerințele sunt indicate în specificația tehnică din Anunțul de participare.
Only authorized platform users may ask questions during the clarification period.